AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION (EIN 36-3763801)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201312039349300246
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T16:43:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362886485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E ROOSEVELT ROAD SUITE 102 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 601875267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363763801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3125733256 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT VITAS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3125733256 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN OLSON | Name |
| PTIN | P00085441 | PTIN |
| Phone | 6306654440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT VITAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2680851 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PERIOFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE PERIODONTAL AND GENERAL HEALTH OF THE PUBLIC THROUGH INCREASING PUBLIC AND PROFESSIONAL KNOWLEDGE OF PERIODONTAL DISEASES AND THEIR THERAPIES, STIMULATING BASIC AND CLINICAL RESEARCH TO GENERATE NEW KNOWLEDGE AND ENHANCING EDUCATIONAL PROGRAMS AT ALL LEVELS TO CREATE OPPORTUNITIES IN PERIODONTAL EDUCATION AND PRACTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 970281 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 469001 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 477503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13058 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24005 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1434726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 643926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 389215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322823 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 273842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 301354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 352029 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 454959 | OtherExpensePriorYear |
| Other Expenses Current Year | 402794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1118016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1026971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 316710 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -383045 | RevenuesLessExpensesCY |
| Total Assets BOY | 9828283 | TotalAssetsBOY |
| Total Assets EOY | 10332347 | TotalAssetsEOY |
| Total Liabilities BOY | 144576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9683707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10154342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE PERIODONTAL AND GENERAL HEALTH OF THE PUBLIC THROUGH INCREASING PUBLIC AND PROFESSIONAL KNOWLEDGE OF PERIODONTAL DISEASES AND THEIR THERAPIES, STIMULATING BASIC AND CLINICAL RESEARCH TO GENERATE NEW KNOWLEDGE AND ENHANCING EDUCATIONAL PROGRAMS AT ALL LEVELS TO CREATE OPPORTUNITIES IN PERIODONTAL EDUCATION AND PRACTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 335862 | Expense |
| Grants | 266000 | Grants |
| Description | TARRSON FELLOWSHIPS, CHASENS FELLOWSHIPS, LAZZARA FELLOWSHIPS AND EDUCATION ACTION - TO RECRUIT, RETAIN AND ENABLE EDUCATORS TO PURSUE THEIR ACADEMIC CAREERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80887 | Expense |
| Grants | 56823 | Grants |
| Description | FINLEY, KRAMER, NEVINS, ROBINSON, COHEN AND INSTITUTE FOR TEACHING & LEARNING - TO ENCOURAGE EDUCATION AND RESEARCH IN PERIODONTOLOGY AND TO PROVIDE PROGRAMS WITH THE ABILITY TO BRING IN SPECIALISTS ON PERIODONTOLOGY AND TO RECOGNIZE AND SUPPORT OUTSTANDING STUDENTS AND SCHOLARS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45425 | Expense |
| Description | ABP - SUPPORT THE CERTIFICATION PROCESS WITHIN THE PROFESSION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 462174 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT VITAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125733256 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM GIANNOBILE | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| RONALD TARRSON | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JOHN KOBS | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BRYAN FRANTZ | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DONALD CLEM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALICE DEFOREST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIA GEISINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VANCHIT JOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAMELA MCCLAIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY NEWHOUSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL NEWMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FOTINOS PANAGAKOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY REES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY ROSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VINCENT IACONO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MYRON NEVINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT VITAS | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 0 | 118819 | 29735 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 118819 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29735 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 469001 | AllOtherContributions |
| Noncash Contributions | 63703 | NoncashContributions |
| Total Contributions | 469001 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352649 | TotalRevenueColumn |
| Exclusion | $352,649 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1826241 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1979960 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -153719 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -153719 | TotalRevenueColumn |
| Exclusion | -$153,719 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32960 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 56965 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24005 | TotalRevenueColumn |
| Exclusion | -$24,005 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $174,925 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15323 | Total |
| Program Services | 15323 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307500 | Total |
| Program Services | 307500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148554 | Total |
| Program Services | 49517 | ProgramServices |
| Management And General | 49517 | ManagementAndGeneral |
| Fundraising | 49520 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120077 | Total |
| Program Services | 41619 | ProgramServices |
| Management And General | 24896 | ManagementAndGeneral |
| Fundraising | 53562 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9086 | Total |
| Program Services | 3150 | ProgramServices |
| Management And General | 1881 | ManagementAndGeneral |
| Fundraising | 4055 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9151 | Total |
| Program Services | 2760 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
| Fundraising | 5082 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14486 | Total |
| Program Services | 4925 | ProgramServices |
| Management And General | 3911 | ManagementAndGeneral |
| Fundraising | 5650 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45425 | Total |
| Management And General | 10447 | ManagementAndGeneral |
| Fundraising | 34978 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10077 | Total |
| Management And General | 2318 | ManagementAndGeneral |
| Fundraising | 7759 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50996 | Total |
| Management And General | 11729 | ManagementAndGeneral |
| Fundraising | 39267 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40994 | Total |
| Management And General | 9429 | ManagementAndGeneral |
| Fundraising | 31565 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27922 | Total |
| Management And General | 6422 | ManagementAndGeneral |
| Fundraising | 21500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66907 | Total |
| Program Services | 1985 | ProgramServices |
| Management And General | 16279 | ManagementAndGeneral |
| Fundraising | 48643 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24094 | Total |
| Management And General | 24094 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67513 | Total |
| Program Services | 31056 | ProgramServices |
| Management And General | 8102 | ManagementAndGeneral |
| Fundraising | 28355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26719 | Total |
| Program Services | 2699 | ProgramServices |
| Management And General | 8727 | ManagementAndGeneral |
| Fundraising | 15293 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| ANNUITY PAYMENTS | 20642 | 20642 | ||
| MISCELLANEOUS | 12705 | 12705 | ||
| ANNUAL REPORT | 4800 | 4800 | ||
| RECOGNITION | 4000 | 360 | 2000 | 1640 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026971 | Total |
| Program Services | 462174 | ProgramServices |
| Management And General | 212768 | ManagementAndGeneral |
| Fundraising | 352029 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252053 | BOY |
| EOY | 73489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383243 | BOY |
| EOY | 389072 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779464 | BOY |
| EOY | 690088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8374707 | BOY |
| EOY | 9141882 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37816 | BOY |
| EOY | 37816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9828283 | BOY |
| EOY | 10332347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23316 | BOY |
| EOY | 345 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121260 | BOY |
| EOY | 177660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144576 | BOY |
| EOY | 178005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765659 | BOY |
| EOY | 2794216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3773850 | BOY |
| EOY | 4203667 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144198 | BOY |
| EOY | 3156459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9683707 | BOY |
| EOY | 10154342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9828283 | BOY |
| EOY | 10332347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -383045 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 853680 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 970281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469001 | CurrentTaxYear |
| Total | 3527950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 970281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469001 | CurrentTaxYear |
| Total | 3527950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 472381 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3055569 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352649 | CurrentTaxYear |
| Total | 1858133 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2650 | CurrentTaxYearMinus1Year |
| Total | 7542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5393625 | TotalSupport |
| Gross Receipts From Admissions Etc | 164685 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56650 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3606561 | BeginningOfYearBalance |
| Contributions | 12261 | Contributions |
| Investment Earnings Or Losses | 760429 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 88000 | GrantsOrScholarships |
| Other Expenditures | 300000 | OtherExpenditures |
| Administrative Expenses | 6492 | AdministrativeExpenses |
| End Of Year Balance | 3984759 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3965211 | BeginningOfYearBalance |
| Contributions | 12057 | Contributions |
| Investment Earnings Or Losses | -41275 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26000 | GrantsOrScholarships |
| Other Expenditures | 300000 | OtherExpenditures |
| Administrative Expenses | 3432 | AdministrativeExpenses |
| End Of Year Balance | 3606561 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3823227 | BeginningOfYearBalance |
| Contributions | 35056 | Contributions |
| Investment Earnings Or Losses | 717695 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| Other Expenditures | 600000 | OtherExpenditures |
| Administrative Expenses | 767 | AdministrativeExpenses |
| End Of Year Balance | 3965211 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3077548 | BeginningOfYearBalance |
| Contributions | 22848 | Contributions |
| Investment Earnings Or Losses | 1556827 | InvestmentEarningsOrLosses |
| Other Expenditures | 833996 | OtherExpenditures |
| End Of Year Balance | 3823227 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6509892 | BeginningOfYearBalance |
| Contributions | 401988 | Contributions |
| Investment Earnings Or Losses | -210033 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 21666 | GrantsOrScholarships |
| Other Expenditures | 3602633 | OtherExpenditures |
| End Of Year Balance | 3077548 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.79000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITY OBLIGATION | $48,717 |
| DUE TO RELATED PARTY | $128,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 177660 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1554571 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 853680 | NetUnrealizedGainsInvestments |
| Other Revenues | 56965 | OtherRevenues |
| Revenue Not Rptd F990 | 910645 | RevenueNotRptdF990 |
| Revenue Subtotal | 643926 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 643926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1083936 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56965 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56965 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1026971 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1026971 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION HAS FOUR ENDOWMENT FUNDS. THE ENDOWMENT FUND IS TO ESTABLISH A SELF-SUSTAINING FUND IN WHICH INVESTMENT REVENUE WOULD SUPPORT THE FOUNDATION GOALS OF ISSUING GENERAL SCHOLARSHIPS. THE KRAMER SCHOLARSHIP FUND WAS ESTABLISHED TO HONOR DR. AND MRS. GERALD KRAMER. INVESTMENT EARNINGS FROM THIS FUND IS TO AWARD AN ANNUAL SCHOLARSHIP TO A PERIODONTAL GRADUATE STUDENT. THE R. EARL ROBINSON FUND WAS ESTABLISHED BY THE ESTATE OF R. EARL ROBINSON AND ITS INVESTMENT EARNINGS GIVES AN ANNUAL DISTRIBUTION TO THE WINNER OF THE R. EARL ROBINSON REGENERATION AWARD. THE EDUCATION ENDOWMENT FUND WAS ESTABLISHED TO AWARD FOUR GRANTS EACH FOR EDUCATORS AND TEACHING FELLOWSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 56,965. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 56,965. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 32960 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32960 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 53430 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 3535 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32960 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32960 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 53430 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 3535 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56965 | DirectExpenseSummaryEvents |
| Net Income Summary | -24005 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF ACADEMIC LEADERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 THE EXCHANGE SUITE 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 582000628 | EINOfRecipient |
| Amount Of Cash Grant | 15323 | AmountOfCashGrant |
| Purpose Of Grant | TO FUND SCHOLARSHIPS FOR PERIODONTISTS ATTENDING AAL INSTITUTE FOR TEACHING AND LEARNING. THESE PERIODONTISTS RECEIVE TRAINING TO RETURN TO PART-TIME AND FULL-TIME TEACHING. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AAP EDUCATOR AND TEACHING SCHOLARSHIPS | 4 | 150000 |
| LAZZARA FELLOWSHIP | 1 | 50000 |
| CHASENS FELLOWSHIP | 2 | 30000 |
| FINLEY AWARD | 1 | 1500 |
| TARRSON SCHOLARSHIP | 1 | 36000 |
| NEVINS FELLOWSHIP | 1 | 20000 |
| KRAMER SCHOLARSHIP | 1 | 10000 |
| COHEN TEACHING AWARD | 1 | 10000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS FUNDED FOR THE ITL ARE DETERMINED BY A COMMITTEE OF AAL FACULTY. THE RECOMMENDATION IS PRESENTED TO AAPF STAFF TO CONFIRM THAT THOSE FUNDED ARE AAP MEMBERS. THE BOARD OF DIRECTORS REVIEW THE REQUEST AND INFORMATION SUBMITTED BY THE MCGUIRE INSTITUTE AND VOTE TO APPROVE THE GRANT. INDIVIDUALS WHO APPLY FOR OUR FUNDING MUST PROVIDE TRANSCRIPTS, LETTERS OF REFERENCE, WRITE A PERSONAL STATEMENT ABOUT THEIR RESEARCH AND TEACHING GOALS, AND IN SOME CASES MUST BE NOMINATED BY THEIR CHAIRMAN OF THEIR PERIODONTAL PROGRAM. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10273 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 81 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53430 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | OFFICERS AND BOARD CHAIRMAN REVIEW FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COPIES OF FORM ARE DISTRIBUTED AND CHAIR REMINDS BOARD MEMBERS PRIOR TO EVERY MEETING | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANALYSIS AND REVIEW OF COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO ARRIVE AT AN APPROPRIATE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. | COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN ACADEMY OF PERIODONTOLOGY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363541073 | EIN |
| Primary Activities | PRESENT CURRENT RESEARCH | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)6 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN ACADEMY OF PERIODONTOLOGY | ||
| P | 392642 | FAIR MARKET VALUE |
| AMERICAN ACADEMY OF PERIODONTOLOGY | ||
| C | 1000 | FAIR MARKET VALUE |
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